| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 13220330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, honorare shperblime per specialist te jashtem, vkq 28 dt 23.12.25, shp ligj 870/1 dt 8.1.26, ub 56 dt 21.4.26, bordero 9 dt 21.4.26, listepag 9/1 dt 21.4.26 |